AuditsAudit Type: Compliance

January 27, 2025

North Sewickley Township Volunteer Fire Department Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the North Sewickley Township Volunteer Fire Department Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act and assess if funds were used appropriately. The engagement […]

January 27, 2025

Perkiomen Township Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain […]

January 27, 2025

Alexandria Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Alexandria Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under various Pennsylvania legislative authorities. The main objective was to assess the association’s adherence to relevant state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The audit concluded that the […]

January 27, 2025

Belle Vernon Volunteer Fire Company No. 2 Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted on the Belle Vernon Volunteer Fire Company No. 2 Relief Association from January 1, 2021, to December 31, 2023, under Pennsylvania’s state laws. The engagement aimed to ensure funds were spent on authorized purposes and state aid was properly received and deposited. The procedures included reviewing financial transactions […]

January 24, 2025

Marklesburg Volunteer Fireman’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The Marklesburg Volunteer Fireman’s Relief Association underwent a compliance audit by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association adhered to relevant state laws, contracts, and procedures regarding state aid and fund usage. Conducted under the Commonwealth of […]

January 24, 2025

Liberty Township Volunteer Fireman’s Relief Association – Montour County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Liberty Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of funds. Although the association provided bank statements, it failed to supply […]

January 24, 2025

Irishtown Fire Company Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Irishtown Fire Company Relief Association in Adams County, Pennsylvania, was performed for the period from January 1, 2022, to December 31, 2023. This audit was conducted as per the authority granted by relevant constitutional sections and the Volunteer Firefighters’ Relief Association Act. The objective was to ensure the association’s compliance […]

January 23, 2025

Mt. Jewett Volunteer Firefighters’ Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

The audit of the Mt. Jewett Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Although generally compliant, it found inadequate meeting minutes and outdated bylaws. Meetings lacked comprehensive financial records, were infrequent, and minutes were […]

January 23, 2025

North Hopewell-Winterstown Volunteer Firemen’s Relief – York County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) reviewed the North Hopewell-Winterstown Volunteer Firemen’s Relief in York County, Pennsylvania, from January 1, 2021, to December 31, 2023. The evaluation aimed to confirm that state aid funds were expended appropriately and adhered to relevant state laws and regulations, particularly the VFRA Act. During this period, the relief association spent […]

January 23, 2025

Summerville Area Volunteer Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Summerville Area Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2023, aimed to evaluate compliance with applicable Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit, authorized by state statutes, was not conducted according to […]